ACTION BEAUTY AS: årsregnskap 2022 vs 2021
Grew 776% on revenue, slipped into loss
approved 2023-06-05; registry 2023-06-07; journal 2023 469100
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACTION BEAUTY AS. Revenue 149.3k NOK → 1.31m NOK (+776.3%). Net result +132.7k NOK → -33.4k NOK. Equity 329.3k NOK → 295.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTION BEAUTY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 149.3k NOK to 1.31m NOK (+776.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +170.2k NOK → -33.6k NOK (op. margin 114.0% → -2.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 132.7k NOK profit to a loss of 33.4k NOK. Calculated
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↓
Equity eroded
Book equity 329.3k NOK → 295.9k NOK (equity ratio 66.3% → 62.6%). Calculated
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↓
Cash fell
Bank deposits 353.5k NOK → 303.2k NOK (-14.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 457.2k NOK → 619.3k NOK (306% → 47% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 248.4k NOK → 229.1k NOK (-7.8% YoY). Calculated